Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/5 | 170 | 10/06/2019 | OWN/2019-20/P/10 | 1,000 | |||||||||
06/06/2019 | OWN/2019-20/R/6 | 372 | 10/06/2019 | OWN/2019-20/P/11 | 1,000 | |||||||||
11/06/2019 | OWN/2019-20/R/7 | 278 | 10/06/2019 | OWN/2019-20/P/12 | 1,000 | |||||||||
17/06/2019 | OWN/2019-20/R/8 | 942 | 10/06/2019 | OWN/2019-20/P/3 | 21,500 | |||||||||
21/06/2019 | OWN/2019-20/R/9 | 1,751 | 10/06/2019 | OWN/2019-20/P/4 | 12,000 | |||||||||
25/06/2019 | OWN/2019-20/R/10 | 2,476 | 10/06/2019 | OWN/2019-20/P/5 | 1,000 | |||||||||
28/06/2019 | OWN/2019-20/R/18 | 14,225 | 10/06/2019 | OWN/2019-20/P/6 | 800 | |||||||||
10/06/2019 | OWN/2019-20/P/7 | 1,000 | ||||||||||||
10/06/2019 | OWN/2019-20/P/8 | 600 | ||||||||||||
10/06/2019 | OWN/2019-20/P/9 | 1,000 | ||||||||||||
17/06/2019 | OWN/2019-20/P/13 | 985 | ||||||||||||
17/06/2019 | OWN/2019-20/P/14 | 18,648 | ||||||||||||
17/06/2019 | OWN/2019-20/P/15 | 1,530 | ||||||||||||
21/06/2019 | OWN/2019-20/P/16 | 8,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/17 | 200 | ||||||||||||
28/06/2019 | OWN/2019-20/P/34 | 5,600 | ||||||||||||
|